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[IMP] account config: rename 'Refund' into 'Credit Note'

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bzr revid: rco@openerp.com-20120514120431-8i8lqsbkyyu1yt53
This commit is contained in:
Raphael Collet
2012-05-14 14:04:31 +02:00
parent b0565c338e
commit 51d7544975
2 changed files with 6 additions and 6 deletions
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addons/account/res_config.py
+4 -4
View File
@@ -65,14 +65,14 @@ class account_config_settings(osv.osv_memory):
'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice Sequence'),
'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Invoice Number'),
'sale_refund_journal_id': fields.many2one('account.journal', 'Sale Refund Journal'),
'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Refund Sequence'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Refund Number'),
'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit Note Sequence'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Credit Note Number'),
'purchase_journal_id': fields.many2one('account.journal', 'Purchase Journal'),
'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Invoice Sequence'),
'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Invoice Number'),
'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase Refund Journal'),
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Refund Sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Refund Number'),
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Credit Note Sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Credit Note Number'),
'module_account_check_writing': fields.boolean('Check Writing',
help="""This allows you to check writing and printing.
addons/account/res_config_view.xml
+2 -2
View File
@@ -77,7 +77,7 @@
<field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
</group>
<field name="sale_refund_journal_id" invisible="1"/>
<label string="Refund Sequence" colspan="1"/>
<label string="Credit Note Sequence" colspan="1"/>
<group colspan="1" col="2">
<field name="sale_refund_sequence_prefix" nolabel="1"/>
<field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
@@ -96,7 +96,7 @@
<field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
</group>
<field name="purchase_refund_journal_id" invisible="1"/>
<label string="Supplier Refund Sequence" colspan="1"/>
<label string="Supplier Credit Note Sequence" colspan="1"/>
<group colspan="1" col="2">
<field name="purchase_refund_sequence_prefix" nolabel="1"/>
<field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>